Civic Intelligence

1214 Foundation Inc

990 • Fiscal year 2014 • EIN 46-2452667

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.1214FOUNDATION.ORG
9 Blanches WalkNewtown, CT 06470

(203) 264-3131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

398%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$115,798

Up $67,126 (+138%) from 2013

Net Assets

Up

$59,739

Up $61,067 (+4598%) from 2013

Liabilities

Up

$56,059

Up $6,059 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$250,187

Up $199,997 (+398%) from 2013

Expenses

Up

$189,120

Up $137,602 (+267%) from 2013

Net Income

Up

$61,067

Up $62,395 (+4698%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2013: $48,672Liabilities 2013: $50,000Net Assets 2013: -$1,3282013Assets 2014: $115,798Liabilities 2014: $56,059Net Assets 2014: $59,7392014Assets 2015: $94,339Liabilities 2015: $51,021Net Assets 2015: $43,3182015Assets 2016: $120,457Liabilities 2016: $62,881Net Assets 2016: $57,5762016Assets 2017: $173,373Liabilities 2017: $57,492Net Assets 2017: $115,8812017Assets 2018: $192,000Liabilities 2018: $47,226Net Assets 2018: $144,7742018Assets 2019: $130,238Liabilities 2019: $30,988Net Assets 2019: $99,2502019Assets 2020: $123,013Liabilities 2020: $37,418Net Assets 2020: $85,5952020Assets 2021: $77,335Liabilities 2021: $29,554Net Assets 2021: $47,7812021

Highlighted filing

2014

Assets$115,798
Liabilities$56,059
Net Assets$59,739
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $50,190Expenses 2013: $51,518Net Income 2013: -$1,3282013Revenue 2014: $250,187Expenses 2014: $189,120Net Income 2014: $61,0672014Revenue 2015: $199,976Expenses 2015: $216,397Net Income 2015: -$16,4212015Revenue 2016: $320,195Expenses 2016: $305,937Net Income 2016: $14,2582016Revenue 2017: $343,476Expenses 2017: $285,171Net Income 2017: $58,3052017Revenue 2018: $234,806Expenses 2018: $205,913Net Income 2018: $28,8932018Revenue 2019: $191,188Expenses 2019: $236,712Net Income 2019: -$45,5242019Revenue 2020: $54,786Expenses 2020: $68,441Net Income 2020: -$13,6552020Revenue 2021: $127,691Expenses 2021: $165,505Net Income 2021: -$37,8142021

Highlighted filing

2014

Revenue$250,187
Expenses$189,120
Net Income$61,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$256,362
Mission and Program Overview

Mission

Our mission is to develop a program to help children gain confidence, inspiration and skills to rise above and ultimately go beyond their greatest challenges, to ultimately exceed their own expectations of themselves. This program is an innovative combination of exploration of the arts and personal character development. Our goal is to build a special center to house this multi-disciplinary educational program, including a performing arts center, which will be based in newtown, but its doors will be open to benefit people nationwide. It is our desire to create a model for other communities to help children understand their strengths, passions and capabilities, preparing them with tools for tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,621$115,798▲ $67,177
Rtn Earn Endowment Incm Other Fnds$-1,328$59,739▲ $61,067
Loans From Officers Directors$50,000$50,000→ $0
Total Assets$48,621$115,798▲ $67,177
Liabilities
Accounts Payable and Accrued Expenses$-51$6,059▲ $6,110
Total Liabilities$49,949$56,059▲ $6,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,328$59,739▲ $61,067
Total Liabilities and Net Assets / Fund Balance$48,621$115,798▲ $67,177
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dr Michael BaroodyPresident
Michael UngerArtistic Director
Jay S WinukDirector
Richard PilbrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$113,025
Program Service Revenue
$127,056
Investment Income
$0
Other Revenue
$10,106
All Other Contributions
$53,025
Change in Net Assets
$61,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$93,455$17,700-$111,155
Advertising$82$22,595-$22,677
Information Technology-$5,262-$5,262
Occupancy$2,917--$2,917
Other Expenses$706$1,260-$1,966
Insurance$1,257--$1,257
All Other Expenses-$736-$736
Fees for Services Legal-$173-$173
Total Functional Expenses$141,394$47,726$0$189,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,281
Fundraising Direct Expenses$6,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scotty Mccreery$75,460$15,460-$15,460
Total Events$75,460$15,460$5,700$9,760
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
1214 Foundation Inc
EIN
46-2452667
Address
9 BLANCHES WALK, NEWTOWN, CT 06470

Signing Officer

Name
Dr Michael Baroody
Title
President
Signed
2015-08-17

Organization Details

Principal Officer
Dr Michael Baroody
Formed
2013
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Diversified Financial Solutions Pc
Address
100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
Preparer
Mark a Burns
Phone
2032643131
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to develop a program to help children gain confidence, inspiration and skills to rise above and ultimately go beyond their greatest challenges, to ultimately exceed their own expectations of themselves. This program is an innovative combination of exploration of the arts and personal character development. Our goal is to build a special center to house this multi-disciplinary educational program, including a performing arts center, which will be based in newtown, but its doors will be open to benefit people nationwide. It is our desire to create a model for other communities to help children understand their strengths, passions and capabilities, preparing them with tools for tomorrow.”

Form 990, Part IX, Line 11G

“Photographer 750 0 0 stage crew 950 0 0 sound tech svcs 5,000 0 0 other 730 0 0 video project consultants 0 5,000 0 executive director search 0 5,800 0 feasability study 0 6,900 0 actors, directors, etc 86,025 0 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO DEVELOP A PROGRAM TO HELP CHILDREN GAIN CONFIDENCE, INSPIRATION AND SKILLS TO RISE ABOVE AND ULTIMATELY GO BEYOND THEIR GREATEST CHALLENGES, TO ULTIMATELY EXCEED THEIR OWN EXPECTATIONS OF THEMSELVES. THIS PROGRAM IS AN INNOVATIVE COMBINATION OF EXPLORATION OF THE ARTS AND PERSONAL CHARACTER DEVELOPMENT. OUR GOAL IS TO BUILD A SPECIAL CENTER TO HOUSE THIS MULTI-DISCIPLINARY EDUCATIONAL PROGRAM, INCLUDING A PERFORMING ARTS CENTER, WHICH WILL BE BASED IN NEWTOWN, BUT ITS DOORS WILL BE OPEN TO BENEFIT PEOPLE NATIONWIDE. IT IS OUR DESIRE TO CREATE A MODEL FOR OTHER COMMUNITIES TO HELP CHILDREN UNDERSTAND THEIR STRENGTHS, PASSIONS AND CAPABILITIES, PREPARING THEM WITH TOOLS FOR TOMORROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PHOTOGRAPHER 750 0 0 STAGE CREW 950 0 0 SOUND TECH SVCS 5,000 0 0 OTHER 730 0 0 VIDEO PROJECT CONSULTANTS 0 5,000 0 EXECUTIVE DIRECTOR SEARCH 0 5,800 0 FEASABILITY STUDY 0 6,900 0 ACTORS, DIRECTORS, ETC 86,025 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0115798
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IRS990/TotalAssetsGrp/EOYAmt0115798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113025
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189120
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt056059
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IRS990/TotalProgramServiceExpensesAmt0141394
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250187
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115798
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.1214FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL BAROODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01214 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt01214
ReturnHeader/Filer/EIN0462452667
ReturnHeader/Filer/USAddress/AddressLine1Txt09 BLANCHES WALK
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061122665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MAIN ST N SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064883842
ReturnHeader/PreparerPersonGrp/PhoneNum02032643131
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BURNS
ReturnHeader/ReturnTs02015-08-17T08:34:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,798
Liabilities
$56,059
Net assets
$59,739
Revenue
$250,187
Expenses
$189,120
Net income
$61,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.48$1.28$1.66$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.37$0.86$0.55$0.68$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.31$0.99$1.91$2.37$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.47$1.45$2.35$2.06$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.57$1.16$3.43$2.85$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.58$3.20$3.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$2.00$2.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.56$0.60$2.50$1.89$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.50$0.01$0.50$0.52$0.01